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Certificates or Licenses:[Preferred] Project Management Professional (PMP), Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Install Audio Visual Exhibitions: Oversee the fulfillment of exhibition installations while adhering to best practices and museum standards with aspects of design, implementation, and installation of internal audiovisual exhibition integration solutions according to the exhibition schedule and in consultation with internal and external stakeholders for projects identified by Exhibition Project Managers and the Experience Design Department.
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Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain key processes and controls are operating effectively.
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Responsibilities:Work with the VP, Audit and Internal Audit Manager to develop appropriate risk assessments to establish the internal audit and annual SOX plan, and in preparing and reviewing audit reports and recommendations.
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Circle is looking for a Principal Product Manager to own and drive the company’s Internal Tooling systems & platform. Own the product strategy for Internal Tools and associated product roadmap, including stakeholder coordination, business requirements development and prioritization assessment.
$187,500 - $240,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide analytics/trends of observationsExperience 1+ year experience in external/internal auditing or accounting/finance with a public accounting firm or publicly-traded company or equivalent.
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Actual base salary may vary based upon, but not limited to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location. In this role, the IAC stays current with portfolio & industry developments and masters all Nuveen Investments' product and service solutions.
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Responsible for internal & 3rd party food safety/quality audits (regulatory, customer, NGMO, Halal, and/or SQF), including audit preparation and program review. Responsible for managing (including developing and implementing) food safety and quality programs and ensuring compliance with internal, regulatory, GFSI (SQF), and customer requirements.
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At least 4 years of work experience, preferably in internal audit, public accounting, information technology, information security or data analytics. Ensures engagements are risk-based, well documented, and executed according to Internal Audit policies and guidance.
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The Director, Structured Finance will have significant internal and external exposure given RWE’s growth targets. Or add your expertise to our supply and trading operations, brokering renewable electricity, green gas, commodities, and CO2 emission allowances from one of our advanced energy trading floors.
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Update editorial calendar and solicit key dates from internal comms leads; flag potential conflicts and make recommendations on deconflictingCreate multimedia visuals assets to support storytelling across all channels.
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In good standing as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Audit Professional (CGAP), Certified Fraud Examiner (CFE), Certified Risk Management Assurance (CRMA), Certified Information Security Manager (CISM), Certified Risk and Information Systems Control (CRISC), or relevant area is required.
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The ideal candidate will have a solid understanding of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and design/operational effectiveness testing.
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Collaborate with Associate Creative Director and internal partners to develop and produce new visual photo/video assets for multiple mediums including digital, video, print, social, etc. Extensive knowledge of relevant software including Photoshop, InDesign, C1Pro and other internal tools.
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The QACC serves as the liaison between the agency, Illinois Department of Human Services (IDHS) and subsidy administrators within the CCMTP. The QACC spearheads the development of the class members transition plan (Comprehensive Service Plan) and coordinates with all internal and external parties involved in the members transition from the institutional setting and into the community setting.
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internal job Company: Michael Page in Chicago, Amarillo, Texas
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